Voucher Wise Summary Report
Opening Balance | 1,404,272.8 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,162 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 65,000 | 03/04/2021 | OWN/2021-22/C/1 | 80,053 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,425 | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,840 | 09/04/2021 | OWN/2021-22/C/2 | 32,252 | ||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,550 | 29/04/2021 | OWN/2021-22/C/3 | 25,004 | ||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | 29/04/2021 | OWN/2021-22/C/4 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:57 AM. |